201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
247650
B/L/Q:
23602 / 00001
Principal:
$0.00
Address:
58 CLERK ST.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07305
Deductions:
0.00
Total:
$0.00
Location:
58 CLERK ST.
L.Pay Date:
8/7/2025
Int.Date:
08/18/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $1,176.31 $0.00 $0.00 0 $0.00
2025 3 8/7/2025 TAXES PAYMENT $0.00 ($1,176.31) $0.00 0 $0.00 CORELOGIC
2025 2 5/1/2025 TAXES BILL $1,075.19 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($1,075.19) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $1,075.19 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($1,075.19) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $1,054.00 $0.00 $0.00 0 $0.00
2024 4 11/25/2024 TAXES INTEREST $0.00 ($5.62) $0.00 0 $0.00
2024 4 11/25/2024 TAXES PAYMENT $0.00 ($1,054.00) $0.00 0 $0.00
2024 4 11/25/2024 TAX ADV CHARGE PAYMENT $0.00 ($21.30) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $1,082.90 $0.00 $0.00 0 $0.00
2024 3 8/2/2024 TAXES PAYMENT $0.00 ($1,082.90) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $1,081.93 $0.00 $0.00 0 $0.00
2024 2 5/5/2024 TAXES PAYMENT $0.00 ($1,081.93) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $1,081.93 $0.00 $0.00 0 $0.00
2024 1 2/7/2024 TAXES PAYMENT $0.00 ($1,081.93) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $1,184.48 $0.00 $0.00 0 $0.00
2023 4 11/5/2023 TAXES PAYMENT $0.00 ($1,184.48) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $1,103.60 $0.00 $0.00 0 $0.00
2023 3 9/1/2023 TAXES PAYMENT $0.00 ($1,103.60) $0.00 0 $0.00 E-CHECK
2023 3 9/1/2023 TAXES INTEREST $0.00 ($7.36) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $1,019.82 $0.00 $0.00 0 $0.00
2023 2 6/1/2023 TAXES PAYMENT $0.00 ($1,019.82) $0.00 0 $0.00 E-CHECK
2023 2 6/1/2023 TAXES INTEREST $0.00 ($6.80) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $1,019.82 $0.00 $0.00 0 $0.00
2023 1 4/1/2023 TAXES PAYMENT $0.00 ($1,019.82) $0.00 0 $0.00 E-CHECK
2023 1 4/1/2023 TAXES INTEREST $0.00 ($13.60) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $1,487.84 $0.00 $0.00 0 $0.00
2022 4 12/15/2022 TAXES PAYMENT $0.00 ($1,487.84) $0.00 0 $0.00 WEB CREDIT CARD
2022 4 12/15/2022 TAXES INTEREST $0.00 ($14.55) $0.00 0 $0.00 WEB CREDIT CARD
2022 3 8/1/2022 TAXES BILL $1,046.78 $0.00 $0.00 0 $0.00
2022 3 8/1/2022 TAXES PAYMENT $0.00 ($1,046.78) $0.00 0 $0.00 WEB CREDIT CARD
2022 2 5/1/2022 TAXES BILL $772.32 $0.00 $0.00 0 $0.00
2022 2 5/2/2022 TAXES PAYMENT $0.00 ($772.32) $0.00 0 $0.00 WEB CREDIT CARD
2022 1 2/1/2022 TAXES BILL $772.33 $0.00 $0.00 0 $0.00
2022 1 2/1/2022 TAXES PAYMENT $0.00 ($772.33) $0.00 0 $0.00 WEB CREDIT CARD
2021 4 11/1/2021 TAXES BILL $754.02 $0.00 $0.00 0 $0.00
2021 4 11/9/2021 TAXES PAYMENT $0.00 ($754.02) $0.00 0 $0.00 WEB CREDIT CARD
2021 3 8/1/2021 TAXES BILL $784.85 $0.00 $0.00 0 $0.00
2021 3 10/3/2021 TAXES PAYMENT $0.00 ($784.85) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $775.21 $0.00 $0.00 0 $0.00
2021 2 7/18/2021 TAXES PAYMENT $0.00 ($775.21) $0.00 0 $0.00 WEB CREDIT CARD
2021 2 7/18/2021 TAXES INTEREST $0.00 ($13.26) $0.00 0 $0.00 WEB CREDIT CARD
2021 1 2/1/2021 TAXES BILL $775.22 $0.00 $0.00 0 $0.00
2021 1 3/2/2021 TAXES PAYMENT $0.00 ($775.22) $0.00 0 $0.00 WEB CREDIT CARD
2021 1 3/2/2021 TAXES INTEREST $0.00 ($5.34) $0.00 0 $0.00 WEB CREDIT CARD
2020 4 11/1/2020 TAXES BILL $912.92 $0.00 $0.00 0 $0.00
2020 4 12/4/2020 TAXES INTEREST $0.00 ($69.26) $0.00 0 $0.00
2020 4 12/4/2020 TAXES PAYMENT $0.00 ($912.92) $0.00 0 $0.00
2020 4 12/4/2020 TAX ADV CHARGE PAYMENT $0.00 ($48.80) $0.00 0 $0.00